Indexed public record

Check 54903 — $137.59

Name: Check 54903 — $137.59
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.

Vendor: VALLEY OFFICE EQUIPMENT, INC.
Payment date: September 3, 2026
Invoice number: IN2608-903
Invoice date: August 17, 2026
Check number: 54903
Cleared date: September 9, 2026
Amount: $137.59
Department: COMM SRVCS
Fund: 100
Account: 100-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 93

Description

RECREATION CENTER COPY MACHINE

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 93 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54903; 09/03/2026; Cleared; 09/09/2026 1795 VALLEY OFFICE EQUIPMENT INC IN2608-903 08/17/2026 COMM SRVCS 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE RECREATION CENTER COPY MACHINE $ 137.59